Key Financial Data Of Group
| Concept |
As at 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2016-01-01 to 2016-12-31 |
As at 2016-12-31 |
As at 2016-06-30 |
2016-01-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
|---|---|---|---|---|---|---|---|---|
| Key financial data of group | ||||||||
| Business results of group | ||||||||
| Revenue | — |
100,874,000,000
JPY
|
198,081,000,000
JPY
|
376,631,000,000
JPY
|
— | — |
185,320,000,000
JPY
|
89,912,000,000
JPY
|
| Profit (loss) before tax | — | — |
6,968,000,000
JPY
|
-1,064,000,000
JPY
|
— | — |
2,340,000,000
JPY
|
— |
| Profit (loss), attributable to owners of parent | — |
1,967,000,000
JPY
|
3,570,000,000
JPY
|
-7,826,000,000
JPY
|
— | — |
725,000,000
JPY
|
-87,000,000
JPY
|
| Comprehensive income, attributable to owners of parent | — | — |
4,210,000,000
JPY
|
-22,412,000,000
JPY
|
— | — |
-20,189,000,000
JPY
|
— |
| Equity attributable to owners of parent |
101,726,000,000
JPY
|
— | — | — |
100,449,000,000
JPY
|
100,479,000,000
JPY
|
— | — |
| Total assets |
542,458,000,000
JPY
|
— | — | — |
558,222,000,000
JPY
|
523,024,000,000
JPY
|
— | — |
| Basic earnings (loss) per share | — |
13.80
|
24.94
|
-67.80
|
— | — |
6.04
|
-0.73
|
| Diluted earnings (loss) per share | — | — |
24.81
|
-67.80
|
— | — |
6.04
|
— |
| Ratio of owners' equity to gross assets |
0.188
xbrli:pure
|
— | — | — |
0.180
xbrli:pure
|
0.192
xbrli:pure
|
— | — |
| Cash flows from (used in) operating activities | — | — |
-4,629,000,000
JPY
|
18,237,000,000
JPY
|
— | — |
-13,282,000,000
JPY
|
— |
| Cash flows from (used in) investing activities | — | — |
-4,073,000,000
JPY
|
-10,008,000,000
JPY
|
— | — |
-6,716,000,000
JPY
|
— |
| Cash flows from (used in) financing activities | — | — |
-17,402,000,000
JPY
|
-18,376,000,000
JPY
|
— | — |
-1,378,000,000
JPY
|
— |
| Cash and cash equivalents |
42,603,000,000
JPY
|
— | — | — |
67,750,000,000
JPY
|
52,959,000,000
JPY
|
— | — |